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Distribution Duration (Month): This field is used to determine for how long the service payment will be reflected on the monthly expenses and incomes as of the invoice date. This field is active only in the service lines. It is calculated by the number of income/expense distribution months on service line of the G/L slip that is related to the invoice. It is distributed to the Incomes / Expenses for Future Months and Incomes / Expenses for Future Years lines. 

Stoppage Rate: This field is only available in the Service Sales Invoice lines. The stoppage rate information on the Other tab of the invoice also updates the line. Deduction Code: The invoice is not saved without entering Deduction Code if there are lines with deduction in the e-Invoice/e-Archive/e-Archive (Online Sales) invoices. 

Stoppage Rate: This field is only available in the Service Sales Invoice lines. The stoppage rate information on the Other tab of the invoice also updates the line. Stoppage Amount: The stoppage rate is calculated on the amount excluding VAT in the Total field in the Totals section. 

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